Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2022 | 5THSFC/2022-23/R/3 | 450,000 | 05/09/2022 | 5THSFC/2022-23/P/6 | 168,504 | |||||||||
06/09/2022 | 5THSFC/2022-23/R/4 | 168,504 | 05/09/2022 | 5THSFC/2022-23/P/7 | 170,581 | |||||||||
13/09/2022 | XVFC/2022-23/R/2 | 326,985 | 05/09/2022 | 5THSFC/2022-23/P/8 | 64,900 | |||||||||
28/09/2022 | 5THSFC/2022-23/P/10 | 2,000 | ||||||||||||
28/09/2022 | 5THSFC/2022-23/P/9 | 12,000 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/10 | 19,847 | ||||||||||||
28/09/2022 | XVFC/2022-23/P/11 | 6,000 | ||||||||||||
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